Invoice #28923 to Google Open Source CMS Fund
Google's Open Source CMS Fund
Paid
Invoice #28923
Submitted by Angie Sabin•Approved by Alina Manko
Dec 1, 2020
Invoice items
Lazy Load by Default Sponsorship - payment 2 of 2
$15,000.00 USD
Total amount $15,000.00 USD
Additional Information
payout method
Bank account
Details
********By Angie Sabinon
Expense created
By Christopher Sateron
Expense approved
By Alina Mankoon
Expense unapproved
By Angie Sabinon
Expense updated
By Alina Mankoon
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $15,000.00
Payment Processor Fee (paid by Google Open Source CMS Fund): $1.05
Net Amount for Google Open Source CMS Fund: $15,001.05
Fund balance
$0.00 USD
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Fund balance
$0.00 USD